외자입찰서 부속서류

○ 입찰공고번호 :

○ 입찰일시 :

○ 입찰자 :

○ 입찰대상물품

Item No	Commodity	Supplier's Name

○ 첨부서류 목록(아래서류 중 제출한 서류목록만 기재)

1. BID FORM                                 3부

2. Supplier's Certificate                        3부

3. Manufacturer's Certificate                    3부

4. Specification(규격서)                         3부

5. Comparative Specification(비교규격서)        3부

6. Catalogue                                   3부

7. A/S Plan                                    3부

BID FORM
BID
Purchase Request(P.R) No.	:			Invitation No.	：
Bidding Item No.	:			Date of Bid	：
In compliance with invitation for Bids No. , and General Provisions for Contract of the Public Procurement Service, the Republic of Korea, the undersigned duly offers and agrees, if this bid be accepted within calendar days after the date of opening, to furnish any or all the items, at the price quoted for each item, delivered at the place specified, within the delivery time indicated in our offer.
Bidder's Name & Address	：		Source of Origin		(country)
：
Zip Code	：		Supplier's Name & Address	：
Phone No.	:		Phone No.	：
FAX No.	：		FAX No.	：
Taxpayer Identification No	：
Person in charge	：		Manufacturer's Name & Address	:
			Phone No.
		FAX No.
BIDDER'S SEAL & SIGNATURE			Supplier's Seal & Signature
(Name & Title)	：		(Name & Title)
AWARD
Awarded for item’s Number	：		Public Procurement Service The Republic of Korea
Contract Number	：
Contract Amount	：
Date of Contract	：

(Appendix )

From：

To：                                                           Date :

Re：	Supplier's Certificate Under
	Inv. No.：

We will take full responsibility and obligation for accomplishment of the contract, in accordance with all the terms and conditions of the special Instructions and the General Provisions for Contract of PPS.

(Signature)

(Name and Title)

Supplier's Name :

and Address     :

Phone number   :

Fax number     :

(Appendix)

From：

To：                                                      Date :

Re：	Manufacturer's Certificate Under
	Inv. No.：

We, as manufacturer, certify that our warranty is duly passed to the purchaser through (Name of Supplier), for the price, delivery schedules and the Specifications of the commodity, supported by descriptive matter in the form of published literature, catalogues and drawings clearly and fully covering the commodity offered.

(Signature)

(Name and Title)

Manufacturer's Name :

and Address         :

Phone number       :

Fax number         :

(Appendix Ⅸ)

A / S Plan

□□□□□□□□□□□□□□□□□□□□□

Commodity or System
Manufacturer
Supplier
	Name				Tel, Fax No.					Address
Agent or Representative in Korea
	Name				Department					Tel, Fax No.
Person in Charge of A/S
Number of Checks/Year
	Parts No.	Description				Quantity			Unit Price				Remarks
List of Major Spare Parts, Replacement Parts, etc. to be use for A/S Period
A/S Charge	Yes □ No □	(If yes, specify including labor cost per hour)
Do you hold any previous contract for A/S in Korea	Yes □ No □	(If yes, identify and specify)
Period of A/S after Warranty Period	1 Year □			2 Year □				3 Year □			4 Year □
	More than 5 Years □

Signature	：
Name of Bidder	：